Expenditure Details
| Amount | $270.00 |
| Date | 02/09/2025 |
| Committee | Wilson, Teresa S. (The Honorable) |
| Payee | David Wilson |
Additional Information
| Unique Expenditure ID | 105823696 |
| Cover Type | COH |
| Description | In-Session Hotel Expense Reimbursement |
| Payee City | Galveston |
| Payee State | TX |
| Payee Postal Code | 77554 |
| Expenditure Category | Other |